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<br />PAGE 10 <br />AF'-C10-01 <br />'VENDOR <br />N.VENDOF{ NAi.1E <br /> <br />CHECt::: CHEC;f::: <br />NUi.;!BEF: DA TE <br /> <br />ACCOUNT NUMBER- 100-4360-310000 <br /> <br />J0400 U S WEST 41?7~ 04/1 <br />ACCOUNT NUMBER- 255-4121-310000 AMT- <br /> <br />AI'IT - <br /> <br />J0405 US WEST CELLULAR 41274 04/1 <br />ACCOUNT NUI1BER- 730-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 100-4200-310000 AMT- <br /> <br />/5000 VIKING ELECTRIC <br />ACCOUNT NUt'lBER- <br /> <br />Ii i '-;I'7C:: <br />.,. J. ..:.. J ._~ <br />700-4121-1.25000 <br /> <br />/6006 VIKING <br />ACCOUNT <br /> <br />E3AFETY PF\ODUC:T~:::- <br /> <br />4i:276 <br /> <br />NUMBER- 100-4360-160000 <br /> <br />J6600 VOSS ELECTRIC SUPPl_Y * <br /> <br />41277 <br /> <br />ACCOUNT NUt'!BER - 1 00- 43(~,0- 160C{H) <br /> <br />lJ(l7.JHr- c-I t.- ;;iC:lt'.il.lr~C:-I'it.-r."""1 - PI ,C <br />~.1 .N~ N 'l:" ....,. !',. " ,;, .t....L....!. ,,'" .:....;.-;". <br /> <br />4127:::: <br /> <br />ACCOUNT NUMBER- 100-4190-353(0) <br /> <br />ACCOUNT NUr~lBEF~- 10()-4'260-:::;5:~:OOO <br />ACCOUNT NUNB~R- 100--4360-354000 <br /> <br />Ii 1200 ltJCN SPORTS NETS <br />ACCOUNT NUi1BER- <br /> <br />04/12/94 <br /> <br />At~1T'- <br /> <br />04'/i2/':;:4 <br /> <br />At1T--- <br /> <br />04/12/9.4 <br /> <br />~")rl'lT'- <br /> <br />04/12/94 <br /> <br />Ai'IT - <br />Ai'!T- <br />AMT- <br /> <br />41279 04/12/':';'4 <br />250-4352-703()OO AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />~10UNDS VI E~LJ <br /> <br />INVOICE <br /> <br />INVOICE <br />At'10UNT <br /> <br />INVOICE NMBR DATE <br /> <br />VENDDR TOTAL <br /> <br />109 . 12 <br /> <br />612-783-1326 03/25/94 <br />18tt48 DESC-783-1326 <br /> <br />55,,/:.J:., <br /> <br />37~18 DESC-783-1307 <br />VENDOF TOT?jL <br /> <br />5!:i I: 66 <br /> <br />04/12/94 161.58 <br />31~74 DESC-(612) 799-2587 <br /> <br />37.87 DESC-(612) 799-25::::6 <br />91.97 DESC-ACCT # 1003-946589 <br />VENDOF; TOTAL 161 .5:;::: <br /> <br />1290188 <br /> <br />0:::;/22/94 <br /> <br />27::88 <br /> <br />.-;'~~ :-,;-. <br />.::.. / If I_~;.~; <br /> <br />DE;::;C-t1ISC PAF-:TS <br />VENDDF: TOTAL <br /> <br />L in ::1=:1 <br /> <br />Lt'::i::;;:;32 <br /> <br />96;;96 <br /> <br />03/23/94 96.96 <br />DESe-SAFETY GLASSES <br />VENDOR TOTAL ';"6.96 <br /> <br />" <br />n <br /> <br />238171 03/22/94 <br />..::..:' . L-':' DESC - BULBS <br />'..,JENDDP TOT AL <br /> <br />23#2:::: <br /> <br />.-1....; '-1'-: <br />L.;I:lL.':' <br /> <br />412198 03/25/94 <br /> <br />::::34. .;:::0 <br />COLLECTION <br />eOLLECTION <br /> <br />175:52 DESC-REFUSE <br />219.76 DESC-REFUSE <br />439.52 DESC-REFUSE <br />'..jENDOR TOTAL <br /> <br />COLLECTION <br />;::34 ;1.80 <br /> <br />DISCOUNT <br /> <br />At.rtOUNT <br /> <br />04/12/94 1907.10 <br />1907.10 DESC-1'1AT. TO EF:ECT BLLFLD BRFdEF: NT <br />VENDOR TOTAL 1907.10 <br /> <br />GF:AND TC.iT(..:iL <br /> <br />107405;1 1.8 <br /> <br />CHE <br /> <br />Ai'1DL <br /> <br />109. <br /> <br />55= <br /> <br />"'1:1" <br />"_I._I a <br /> <br />161. <br /> <br />It,l. <br /> <br />.:;...... <br />--.I . <br /> <br />27. <br /> <br />96. <br /> <br />91:.,. <br /> <br />..::'.:;1... <br /> <br />-'1:.-. <br />L.:'l:i <br /> <br />B:34. <br /> <br />1:1..:.4.11 <br /> <br />1907. <br /> <br />1907. <br /> <br />24.42 107380. <br />